Gujarat - ಆರ್ಬಿಐ - Reserve Bank of India
83689080
ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಏಪ್ರಿಲ್ 07, 2016
Gujarat
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| GUJARAT | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 227,842.4 | 2,460,852.5 | 2,688,694.9 | 296,261.3 | 1,460,531.5 | 1,756,792.9 | 272,645.0 | 1,464,574.1 | 1,737,219.2 | 294,834.9 | 1,479,078.1 | 1,773,913.0 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 227,842.4 | 66,777.9 | 294,620.3 | 296,261.3 | 56,536.8 | 352,798.2 | 272,645.0 | 56,278.6 | 328,923.6 | 294,834.9 | 60,485.6 | 355,320.5 |
| I. Total Capital Outlay (1 + 2) | 222,330.6 | 4,443.1 | 226,773.7 | 289,685.3 | 1,009.1 | 290,694.4 | 268,258.7 | 838.5 | 269,097.3 | 288,795.9 | 840.5 | 289,636.4 |
| 1. Development (a + b) | 216,894.8 | 1,713.9 | 218,608.7 | 276,876.9 | 206.3 | 277,083.2 | 258,757.8 | 205.4 | 258,963.2 | 277,596.1 | 186.2 | 277,782.3 |
| (a) Social Services (1 to 9) | 64,818.1 | 1,683.0 | 66,501.1 | 99,699.8 | 200.2 | 99,899.9 | 80,749.2 | 200.0 | 80,949.2 | 93,175.9 | 185.0 | 93,360.9 |
| 1. Education, Sports, Art and Culture | 11,460.7 | 342.3 | 11,803.0 | 32,168.1 | – | 32,168.1 | 16,323.7 | – | 16,323.7 | 23,042.4 | – | 23,042.4 |
| 2. Medical and Public Health | 16,068.2 | – | 16,068.2 | 20,544.3 | – | 20,544.3 | 20,529.3 | – | 20,529.3 | 21,965.1 | – | 21,965.1 |
| 3. Family Welfare | 208.8 | – | 208.8 | 303.1 | – | 303.1 | 303.1 | – | 303.1 | 162.7 | – | 162.7 |
| 4. Water Supply and Sanitation | 14,207.5 | – | 14,207.5 | 23,287.8 | – | 23,287.8 | 23,525.0 | – | 23,525.0 | 21,905.0 | – | 21,905.0 |
| 5. Housing | 2,057.1 | 286.8 | 2,343.9 | 6,024.0 | 200.0 | 6,224.0 | 4,910.1 | 200.0 | 5,110.1 | 5,643.8 | 185.0 | 5,828.8 |
| 6. Urban Development | 12,862.5 | – | 12,862.5 | 4,690.2 | – | 4,690.2 | 4,796.8 | – | 4,796.8 | 8,840.0 | – | 8,840.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,205.6 | 202.0 | 2,407.7 | 5,387.0 | – | 5,387.0 | 4,448.3 | – | 4,448.3 | 5,088.3 | – | 5,088.3 |
| 8. Social Security and Welfare | 23.0 | – | 23.0 | 81.5 | – | 81.6 | 92.6 | – | 92.6 | 90.8 | – | 90.8 |
| 9. Others * | 5,724.6 | 851.9 | 6,576.5 | 7,213.8 | 0.2 | 7,214.0 | 5,820.4 | – | 5,820.4 | 6,437.7 | – | 6,437.7 |
| (b) Economic Services (1 to 10) | 152,076.7 | 30.9 | 152,107.6 | 177,177.1 | 6.1 | 177,183.2 | 178,008.6 | 5.4 | 178,014.0 | 184,420.2 | 1.2 | 184,421.4 |
| 1. Agriculture and Allied Activities (i to xi) | 8,511.8 | 35.6 | 8,547.3 | 10,697.8 | – | 10,697.8 | 7,235.2 | – | 7,235.2 | 11,214.0 | – | 11,214.0 |
| i) Crop Husbandry | 156.2 | – | 156.2 | 2,211.1 | – | 2,211.1 | 302.7 | – | 302.7 | 1,096.7 | – | 1,096.7 |
| ii) Soil and Water Conservation | 1,775.6 | – | 1,775.6 | 915.7 | – | 915.7 | 860.4 | – | 860.4 | 1,117.6 | – | 1,117.6 |
| iii) Animal Husbandry | 106.9 | – | 106.9 | 361.0 | – | 361.0 | 133.8 | – | 133.8 | 521.0 | – | 521.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | -0.1 | – | -0.1 | – | – | – | – | – | – | – | – | – |
| vi) Forestry and Wild Life | 6,209.8 | 34.7 | 6,244.5 | 5,656.0 | – | 5,656.0 | 5,499.1 | – | 5,499.1 | 6,215.1 | – | 6,215.1 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 100.0 | 0.9 | 100.9 | 1,326.5 | – | 1,326.5 | 198.0 | – | 198.0 | 1,546.8 | – | 1,546.8 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 25.2 | – | 25.2 | 0.2 | – | 0.2 | 13.8 | – | 13.8 | 0.2 | – | 0.2 |
| xi) Others @ | 138.1 | – | 138.1 | 227.4 | – | 227.4 | 227.3 | – | 227.3 | 716.6 | – | 716.6 |
| 2. Rural Development | 9,915.6 | -7.1 | 9,908.5 | 11,705.0 | – | 11,705.0 | 11,683.4 | – | 11,683.4 | 11,692.5 | – | 11,692.5 |
| 3. Special Area Programmes | 269.8 | – | 269.8 | 249.0 | – | 249.0 | 346.5 | – | 346.5 | 261.5 | – | 261.5 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 67,844.4 | – | 67,844.4 | 86,125.6 | – | 86,125.6 | 89,924.8 | – | 89,924.8 | 90,358.8 | – | 90,358.8 |
| 5. Energy | 19,258.4 | – | 19,258.4 | 19,026.8 | – | 19,026.8 | 21,896.8 | – | 21,896.8 | 29,592.4 | – | 29,592.4 |
| 6. Industry and Minerals (i to iv) | 7,951.8 | 1.6 | 7,953.4 | 11,614.5 | 4.9 | 11,619.4 | 9,158.7 | 4.9 | 9,163.6 | 2,363.4 | – | 2,363.4 |
| i) Village and Small Industries | 36.8 | 1.6 | 38.4 | 89.6 | 4.9 | 94.5 | 48.2 | 4.9 | 53.1 | 58.2 | – | 58.2 |
| ii) Iron and Steel Industries | 250.0 | – | 250.0 | 2,939.4 | – | 2,939.4 | 525.0 | – | 525.0 | 1,100.0 | – | 1,100.0 |
| iii) Non-Ferrous Mining and Metallurgical Industries | 109.5 | – | 109.5 | 60.3 | – | 60.3 | 60.3 | – | 60.3 | 55.1 | – | 55.1 |
| iv) Others # | 7,555.5 | – | 7,555.5 | 8,525.2 | – | 8,525.2 | 8,525.1 | – | 8,525.1 | 1,150.1 | – | 1,150.1 |
| 7. Transport (i + ii) | 33,745.1 | – | 33,745.1 | 31,431.1 | – | 31,431.1 | 32,741.4 | – | 32,741.4 | 34,179.4 | – | 34,179.4 |
| i) Roads and Bridges | 26,034.6 | – | 26,034.6 | 24,541.2 | – | 24,541.2 | 26,043.8 | – | 26,043.8 | 27,504.7 | – | 27,504.7 |
| ii) Others ** | 7,710.5 | – | 7,710.5 | 6,889.9 | – | 6,889.9 | 6,697.5 | – | 6,697.5 | 6,674.6 | – | 6,674.6 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| GUJARAT | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 9. Science, Technology and Environment | 80.8 | – | 80.8 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | – | – | – |
| 10. General Economic Services (i + ii) | 4,499.1 | 0.8 | 4,499.9 | 6,317.3 | 1.2 | 6,318.5 | 5,011.8 | 0.5 | 5,012.3 | 4,758.3 | 1.2 | 4,759.5 |
| i) Tourism | 4,494.4 | – | 4,494.4 | 6,210.0 | – | 6,210.0 | 5,006.5 | – | 5,006.5 | 4,655.0 | – | 4,655.0 |
| ii) Others @@ | 4.7 | 0.8 | 5.5 | 107.3 | 1.2 | 108.5 | 5.3 | 0.5 | 5.8 | 103.3 | 1.2 | 104.5 |
| 2. Non-Development (General Services) | 5,435.8 | 2,729.2 | 8,165.0 | 12,808.4 | 802.8 | 13,611.2 | 9,500.9 | 633.1 | 10,134.0 | 11,199.8 | 654.3 | 11,854.1 |
| II. Discharge of Internal Debt (1 to 8) | – | 55,476.2 | 55,476.2 | – | 48,522.0 | 48,522.0 | – | 48,522.0 | 48,522.0 | – | 52,580.9 | 52,580.9 |
| 1. Market Loans | – | 24,457.8 | 24,457.8 | – | 16,749.7 | 16,749.7 | – | 16,749.7 | 16,749.7 | – | 16,954.1 | 16,954.1 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | 224.7 | 224.7 | – | 224.7 | 224.7 | – | 224.7 | 224.7 | – | 223.4 | 223.4 |
| 4. Loans from NABARD | – | 0.2 | 0.2 | – | 0.2 | 0.2 | – | 0.2 | 0.2 | – | 0.2 | 0.2 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. WMA from RBI | – | – | – | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 |
| 7. Special Securities issued to NSSF | – | 22,655.6 | 22,655.6 | – | 22,991.1 | 22,991.1 | – | 22,991.1 | 22,991.1 | – | 24,905.4 | 24,905.4 |
| 8. Others | – | 8,137.9 | 8,137.9 | – | 8,546.3 | 8,546.3 | – | 8,546.3 | 8,546.3 | – | 10,487.9 | 10,487.9 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 6,562.8 | 6,562.8 | – | 6,597.6 | 6,597.6 | – | 6,597.6 | 6,597.6 | – | 6,694.0 | 6,694.0 |
| 1. State Plan Schemes | – | 6,525.4 | 6,525.4 | – | 6,562.1 | 6,562.1 | – | 6,562.1 | 6,562.1 | – | 6,658.5 | 6,658.5 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 37.3 | 37.3 | – | 35.5 | 35.5 | – | 35.5 | 35.5 | – | 35.5 | 35.5 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 37.3 | 37.3 | – | 35.5 | 35.5 | – | 35.5 | 35.5 | – | 35.5 | 35.5 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 5,511.8 | 520.5 | 6,032.3 | 6,576.0 | 642.8 | 7,218.9 | 4,386.3 | 555.1 | 4,941.4 | 6,039.0 | 603.5 | 6,642.6 |
| 1. Development Purposes (a + b) | 5,511.8 | 93.2 | 5,605.0 | 6,576.0 | 193.7 | 6,769.8 | 4,386.3 | 122.1 | 4,508.4 | 6,039.0 | 161.0 | 6,200.0 |
| a) Social Services ( 1 to 7) | 196.9 | 93.2 | 290.1 | 386.9 | 193.7 | 580.6 | 399.8 | 122.1 | 521.9 | 1,374.0 | 161.0 | 1,535.0 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 93.2 | 93.2 | – | 193.7 | 193.7 | – | 122.1 | 122.1 | – | 161.0 | 161.0 |
| 7. Others | 196.9 | – | 196.9 | 386.9 | – | 386.9 | 399.8 | – | 399.8 | 1,374.0 | – | 1,374.0 |
| b) Economic Services (1 to 10) | 5,314.9 | – | 5,314.9 | 6,189.1 | – | 6,189.1 | 3,986.5 | – | 3,986.5 | 4,665.0 | – | 4,665.0 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | – | – | – | – | – | – | 49.5 | – | 49.5 | 44.5 | – | 44.5 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 95.1 | – | 95.1 | 1,138.7 | – | 1,138.7 | 1,287.0 | – | 1,287.0 | 1,050.0 | – | 1,050.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| GUJARAT | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 7. Village and Small Industries | 0.1 | – | 0.1 | 0.4 | – | 0.4 | – | – | – | 0.5 | – | 0.5 |
| 8. Other Industries and Minerals | 196.3 | – | 196.3 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 10.0 | – | 10.0 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 5,023.4 | – | 5,023.4 | 5,000.0 | – | 5,000.0 | 2,600.0 | – | 2,600.0 | 3,560.0 | – | 3,560.0 |
| 2. Non-Development Purposes (a + b) | – | 427.3 | 427.3 | – | 449.1 | 449.1 | – | 433.1 | 433.1 | – | 442.5 | 442.5 |
| a) Government Servants (other than Housing) | – | 1.7 | 1.7 | – | 12.0 | 12.0 | – | 15.5 | 15.5 | – | 10.9 | 10.9 |
| b) Miscellaneous | – | 425.6 | 425.6 | – | 437.1 | 437.1 | – | 417.5 | 417.5 | – | 431.6 | 431.6 |
| V. Inter-State Settlement | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 |
| VI. Contingency Fund | – | 1.1 | 1.1 | – | 9.9 | 9.9 | – | 405.8 | 405.8 | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 15,470.1 | 15,470.1 | – | 20,881.2 | 20,881.2 | – | 20,881.2 | 20,881.2 | – | 23,137.7 | 23,137.7 |
| 1. State Provident Funds | – | 14,389.3 | 14,389.3 | – | 19,198.7 | 19,198.7 | – | 19,198.7 | 19,198.7 | – | 21,455.2 | 21,455.2 |
| 2. Others | – | 1,080.8 | 1,080.8 | – | 1,682.5 | 1,682.5 | – | 1,682.5 | 1,682.5 | – | 1,682.5 | 1,682.5 |
| VIII. Reserve Funds (1 to 4) | – | 6,502.4 | 6,502.4 | – | 22,508.8 | 22,508.8 | – | 19,998.0 | 19,998.0 | – | 19,938.0 | 19,938.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 15.0 | 15.0 | – | 15.0 | 15.0 | – | 15.0 | 15.0 |
| 2. Sinking Funds | – | 0.1 | 0.1 | – | 7,000.0 | 7,000.0 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 6,502.3 | 6,502.3 | – | 15,493.8 | 15,493.8 | – | 14,983.0 | 14,983.0 | – | 14,923.0 | 14,923.0 |
| IX. Deposits and Advances (1 to 4) | – | 322,681.1 | 322,681.1 | – | 305,449.7 | 305,449.7 | – | 304,602.5 | 304,602.5 | – | 313,097.8 | 313,097.8 |
| 1. Civil Deposits | – | 56,725.7 | 56,725.7 | – | 51,323.2 | 51,323.2 | – | 49,323.2 | 49,323.2 | – | 56,913.9 | 56,913.9 |
| 2. Deposits of Local Funds | – | 255,734.0 | 255,734.0 | – | 246,062.5 | 246,062.5 | – | 247,215.7 | 247,215.7 | – | 245,932.9 | 245,932.9 |
| 3. Civil Advances | – | 4,934.4 | 4,934.4 | – | 3,100.8 | 3,100.8 | – | 3,100.8 | 3,100.8 | – | 3,100.8 | 3,100.8 |
| 4. Others | – | 5,287.0 | 5,287.0 | – | 4,963.2 | 4,963.2 | – | 4,962.8 | 4,962.8 | – | 7,150.2 | 7,150.2 |
| X. Suspense and Miscellaneous (1 to 4) | – | 1,895,318.9 | 1,895,318.9 | – | 1,028,245.0 | 1,028,245.0 | – | 1,028,260.7 | 1,028,260.7 | – | 1,028,273.0 | 1,028,273.0 |
| 1. Suspense | – | 52.0 | 52.0 | – | 21.9 | 21.9 | – | 21.9 | 21.9 | – | 34.2 | 34.2 |
| 2. Cash Balance Investment Accounts | – | 1,893,417.0 | 1,893,417.0 | – | 10,000.0 | 10,000.0 | – | 10,000.0 | 10,000.0 | – | 10,000.0 | 10,000.0 |
| 3. Deposits with RBI | – | – | – | – | 480,631.5 | 480,631.5 | – | 480,631.5 | 480,631.5 | – | 480,631.5 | 480,631.5 |
| 4. Others | – | 1,849.9 | 1,849.9 | – | 537,591.6 | 537,591.6 | – | 537,607.3 | 537,607.3 | – | 537,607.3 | 537,607.3 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 153,876.4 | 153,876.4 | – | 26,665.3 | 26,665.3 | – | 33,912.6 | 33,912.6 | – | 33,912.6 | 33,912.6 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 47,172.0 | 68,368.1 | 63,870.8 | 73,084.7 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -76,007.0 | -62,659.6 | -46,304.1 | -71,835.1 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -28,835.0 | 5,708.6 | 17,566.7 | 1,249.6 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -28,835.1 | 5,708.5 | 17,566.6 | 1,249.5 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -14,490.6 | 5,708.5 | 17,566.6 | 1,249.5 | ||||||||
| a) Opening Balance | -2,819.7 | 2,290.7 | -17,310.3 | 256.3 | ||||||||
| b) Closing Balance | -17,310.3 | 7,999.2 | 256.3 | 1,505.8 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -14,344.5 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
प्ले हो रहा है
ಕೇಳಿ
ಈ ಪುಟವನ್ನು ಹಂಚಿಕೊಳ್ಳಿ:
ಭಾರತೀಯ ರಿಸರ್ವ್ ಬ್ಯಾಂಕ್ ಮೊಬೈಲ್ ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಇನ್ಸ್ಟಾಲ್ ಮಾಡಿ ಮತ್ತು ಇತ್ತೀಚಿನ ಸುದ್ದಿಗಳಿಗೆ ತ್ವರಿತ ಅಕ್ಸೆಸ್ ಪಡೆಯಿರಿ!
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